Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
| PAYEE | SOUTHERN SAFETY SALES INC |
| PAYMENT REQUEST | PRM 9300 09102703016 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9300 09091733101 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 162 | 10/28/2009 | Paid | $20.79 |
| DO 9300 09091733101 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 182 | 10/28/2009 | Paid | $21.75 |
| DO 9300 09091733101 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 172 | 10/28/2009 | Paid | $17.36 |
| DO 9300 09091733101 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 152 | 10/28/2009 | Paid | $34.79 |
| PO 9300 09092115289 | n/a | Nursery Supplies: Infant Measuring Devices, etc. ( | 111 | 10/28/2009 | Paid | $3,458.00 |